XML 40 R50.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Schedule of Quarterly Financial Data | (In millions, except per share amounts)
2014 |  | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |  |  | Full Year |
Net sales |  | $ | 889.1 |  |  | $ | 1,027.2 |  |  | $ | 1,057.7 |  |  | $ | 1,039.6 |  |  | $ | 4,013.6 |
Gross profit |  |  | 295.3 |  |  |  | 361.8 |  |  |  | 368.0 |  |  |  | 341.8 |  |  |  | 1,366.9 |
Operating income |  |  | 69.3 |  |  |  | 125.5 |  |  |  | 129.5 |  |  |  | 79.2 |  |  |  | 403.5 |
Net income from continuing operations |  |  | 46.3 |  |  |  | 86.3 |  |  |  | 84.5 |  |  |  | 56.5 |  |  |  | 273.6 |
Net (loss) income from discontinued operations |  |  | (5.1 | ) |  |  | 7.3 |  |  |  | (105.4 | ) |  |  | (11.1 | ) |  |  | (114.3 | )
Net income (loss) |  |  | 41.2 |  |  |  | 93.6 |  |  |  | (20.9 | ) |  |  | 45.4 |  |  |  | 159.3 |
Net income (loss) attributable to Fortune Brands |  |  | 40.8 |  |  |  | 93.3 |  |  |  | (21.1 | ) |  |  | 45.1 |  |  |  | 158.1 |
Basic earnings (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  |  | 0.28 |  |  |  | 0.52 |  |  |  | 0.53 |  |  |  | 0.36 |  |  |  | 1.68 |
Discontinued operations |  |  | (0.03 | ) |  |  | 0.05 |  |  |  | (0.66 | ) |  |  | (0.07 | ) |  |  | (0.70 | )
Net income (loss) attributable to Fortune Brands |  |  | 0.25 |  |  |  | 0.57 |  |  |  | (0.13 | ) |  |  | 0.29 |  |  |  | 0.98 |
Diluted earnings (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  |  | 0.27 |  |  |  | 0.51 |  |  |  | 0.52 |  |  |  | 0.35 |  |  |  | 1.64 |
Discontinued operations |  |  | (0.03 | ) |  |  | 0.04 |  |  |  | (0.65 | ) |  |  | (0.07 | ) |  |  | (0.69 | )
Net income (loss) attributable to Fortune Brands |  |  | 0.24 |  |  |  | 0.55 |  |  |  | (0.13 | ) |  |  | 0.28 |  |  |  | 0.95 |
2013 |  | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |  |  | Full Year |
Net sales |  | $ | 813.3 |  |  | $ | 922.1 |  |  | $ | 1,003.6 |  |  | $ | 964.6 |  |  | $ | 3,703.6 |
Gross profit |  |  | 275.1 |  |  |  | 337.3 |  |  |  | 348.5 |  |  |  | 334.2 |  |  |  | 1,295.1 |
Operating income |  |  | 57.2 |  |  |  | 94.6 |  |  |  | 89.3 |  |  |  | 81.9 |  |  |  | 323.0 |
Net income from continuing operations |  |  | 38.4 |  |  |  | 56.8 |  |  |  | 59.0 |  |  |  | 54.8 |  |  |  | 209.0 |
Net income from discontinued operations |  |  | (0.9 | ) |  |  | 7.4 |  |  |  | 5.6 |  |  |  | 9.8 |  |  |  | 21.9 |
Net income |  |  | 37.5 |  |  |  | 64.2 |  |  |  | 64.6 |  |  |  | 64.6 |  |  |  | 230.9 |
Net income attributable to Fortune Brands |  |  | 37.3 |  |  |  | 64.0 |  |  |  | 64.2 |  |  |  | 64.2 |  |  |  | 229.7 |
Basic earnings per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  |  | 0.23 |  |  |  | 0.34 |  |  |  | 0.35 |  |  |  | 0.33 |  |  |  | 1.26 |
Discontinued operations |  |  | — |  |  |  | 0.05 |  |  |  | 0.04 |  |  |  | 0.06 |  |  |  | 0.13 |
Net income attributable to Fortune Brands |  |  | 0.23 |  |  |  | 0.39 |  |  |  | 0.39 |  |  |  | 0.39 |  |  |  | 1.39 |
Diluted earnings per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  |  | 0.22 |  |  |  | 0.33 |  |  |  | 0.34 |  |  |  | 0.32 |  |  |  | 1.34 |
Discontinued operations |  |  | — |  |  |  | 0.04 |  |  |  | 0.03 |  |  |  | 0.05 |  |  |  | 0.13 |
Net income attributable to Fortune Brands |  |  | 0.22 |  |  |  | 0.37 |  |  |  | 0.37 |  |  |  | 0.37 |  |  |  | 1.34 |

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration